| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 10.532.728,96 | -15,8 | -1.982.581,40 | -16,3 | -2.055.363,19 |
| 2025 5 | 12.588.092,15 | -3,1 | -402.067,35 | 5,1 | 606.304,59 |
| 2025 4 | 11.981.787,56 | -16,9 | -2.432.212,40 | -16,0 | -2.285.647,16 |
| 2025 3 | 14.267.434,72 | -7,4 | -1.144.939,37 | -5,0 | -745.381,17 |
| 2025 2 | 15.012.815,89 | -9,8 | -1.629.614,15 | 13,2 | 1.753.540,45 |
| 2025 1 | 13.259.275,44 | -12,4 | -1.873.399,51 | -22,6 | -3.875.236,00 |
| 2024 12 | 17.134.511,44 | 11,6 | 1.776.077,21 | 9,7 | 1.515.412,62 |
| 2024 11 | 15.619.098,82 | 1,9 | 294.574,37 | -8,4 | -1.432.815,05 |
| 2024 10 | 17.051.913,87 | 24,7 | 3.376.078,51 | 22,1 | 3.088.721,60 |
| 2024 9 | 13.963.192,27 | 9,7 | 1.232.837,17 | 66,0 | 5.550.473,46 |
| 2024 8 | 8.412.718,81 | -31,2 | -3.814.578,83 | -38,9 | -5.345.799,59 |
| 2024 7 | 13.758.518,40 | 0,8 | 110.418,80 | 9,9 | 1.243.208,04 |
| 2024 6 | 12.515.310,36 | -27,5 | -4.735.118,34 | -3,7 | -474.849,14 |
| 2024 5 | 12.990.159,50 | -23,8 | -4.052.231,27 | -9,9 | -1.423.840,46 |